Billed Entity:
144353
FRN:
1481100
Funding Year:
2006
470#:
546260000580257
471#:
535204
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-10-31
Wave:
28
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$360.70
Last Date of Service:
 
Disbursed Amount:
$241.51
Payment Mode:
SPI
Remaining:
$119.19
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$42.94
$42.94
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$515.28
$515.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$515.28
$515.28
Discount Percent:
70
70
Requested Amount:
$360.70
$360.70